Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:29:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_011123FTO_703658
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-013-005/347
(JONHA) 		3401001000NRG24Z271020231290230 01/11/2023 JAYWANTI TIRKEY 3401001WL076258 JAYWANTI TIRKEY 00415 SBIN0009011 162 162 Processed 02/11/2023 S44353652 JAYWANTI TIRKEY ()
SubTotal 162 162
2 ANGARA JH-01-001-013-003/58
(JONHA) 		3401001000NRG24Z281020231296122 01/11/2023 SULO DEVI 3401001WL076577 SULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S44353652 SULO DEVI ()
3 ANGARA JH-01-001-013-005/329
(JONHA) 		3401001000NRG24Z281020231293744 01/11/2023 VOLAI KUMHAR 3401001WL076476 VOLAI KUMHAR 00695 SBIN0RRVCGB 54 54 Processed 02/11/2023 S44353652 VOLAI KUMHAR ()
SubTotal 216 216
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_011123FTO_703658 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
2 ANGARA JH3401001013_011123FTO_703658 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 216

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